Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
10-7465 |
2 |
36.00 |
5175********6195 |
143314 |
05/15/2018 |
| ALCALA, MARTHA |
10-7101 |
2 |
70.00 |
4342********9698 |
018184 |
05/15/2018 |
| ALLEN, MADISON |
10-7307 |
2 |
36.00 |
4342********8447 |
093410 |
05/15/2018 |
| ANDRADE, TERRI |
10-6682 |
2 |
36.00 |
4400********9433 |
00969C |
05/15/2018 |
| ARBALLO, ELAINE |
10-6660 |
2 |
36.00 |
5178********6437 |
086079 |
05/15/2018 |
| ARNIJO, MARYANN |
10-7218 |
2 |
36.00 |
4266********5029 |
06006C |
05/15/2018 |
| BACHMAN, JORDAN |
10-7211 |
2 |
36.00 |
4815********4842 |
153010 |
05/15/2018 |
| BARRON, ALEJANDRA |
10-7356 |
2 |
36.00 |
4347********6406 |
053107 |
05/15/2018 |
| BERBER, LUZ MARIA |
10-7194 |
2 |
36.00 |
4342********1799 |
054872 |
05/15/2018 |
| BERMUDEZ, BRENDA |
10-7196 |
2 |
66.00 |
4342********5571 |
027991 |
05/15/2018 |
| BOTTO, JENNIFER |
10-6530 |
2 |
36.00 |
4411********7437 |
003207 |
05/15/2018 |
| BOURDET, BRENDA |
10-7223 |
2 |
36.00 |
5409********4710 |
017112 |
05/15/2018 |
| BOYLE, DEANA |
10-7411 |
2 |
36.00 |
4833********7124 |
003207 |
05/15/2018 |
| BRADFORD, ANNIE LAURIE |
10-6234 |
2 |
36.00 |
4400********1680 |
09452D |
05/15/2018 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4100********6813 |
37486D |
05/15/2018 |
| CAMPOS, NICOLE |
10-7118 |
2 |
36.00 |
4347********5719 |
003207 |
05/15/2018 |
| CANEZ, MELINDA |
10-6523 |
2 |
36.00 |
4160********9851 |
063208 |
05/15/2018 |
| CARRILLO, NOELI |
10-7216 |
2 |
36.00 |
4815********0198 |
153811 |
05/15/2018 |
| CASAREZ, ANGELINA |
10-7399 |
2 |
36.00 |
4342********1845 |
024845 |
05/15/2018 |
| CEJA, DAISY |
10-6256 |
2 |
36.00 |
4400********7418 |
08476D |
05/15/2018 |
| COOPER, AMBER |
10-7172 |
2 |
50.00 |
4342********1649 |
024590 |
05/15/2018 |
| CORTEZ, DEANNA |
10-7406 |
2 |
36.00 |
4815********0933 |
173817 |
05/15/2018 |
| CORTEZ, SUZY |
10-7427 |
2 |
36.00 |
5178********3881 |
017122 |
05/15/2018 |
| CRUZ, ESPERANZA |
10-7261 |
2 |
36.00 |
4342********7114 |
040614 |
05/15/2018 |
| DE LA PAZ, REYNA |
10-7381 |
2 |
36.00 |
4342********2009 |
076489 |
05/15/2018 |
| DIAZ, LEAHANDRA |
10-7249 |
2 |
36.00 |
4342********0968 |
025688 |
05/15/2018 |
| ECLARIN, BERNADETTE |
10-7189 |
2 |
36.00 |
4347********5307 |
003207 |
05/15/2018 |
| EGAN, PATTY |
10-6931 |
2 |
50.00 |
4037********8984 |
605123 |
05/15/2018 |
| ENRIQUEZ, JAQUELINE |
10-7217 |
2 |
36.00 |
4342********7027 |
068681 |
05/15/2018 |
| ENRIQUEZ, SALLY |
10-6780 |
2 |
36.00 |
4815********5773 |
193117 |
05/15/2018 |
| ESPINOSA, FAITH |
10-7433 |
2 |
36.00 |
5178********8108 |
017115 |
05/15/2018 |
| FABIAN, LIZ |
10-6491 |
2 |
30.00 |
4815********5844 |
153718 |
05/15/2018 |
| FAIRBANKS, KRISTINE |
10-7316 |
2 |
36.00 |
4833********9654 |
003207 |
05/15/2018 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********9515 |
06009D |
05/15/2018 |
| FIGUEROA, LILIA |
10-7466 |
2 |
45.00 |
6011********7526 |
01536R |
05/15/2018 |
| FLAHERTY, LAUREN |
10-7029 |
2 |
30.00 |
4342********1075 |
042814 |
05/15/2018 |
| FLORES, ESMERALDA |
10-7378 |
2 |
36.00 |
4815********5765 |
173816 |
05/15/2018 |
| FLORES, MARY ANN |
10-7198 |
2 |
36.00 |
4347********6149 |
003207 |
05/15/2018 |
| GANDARIA, DENICE |
10-7324 |
2 |
36.00 |
5424********3442 |
47304P |
05/15/2018 |
| GARCIA, RAQUEL |
10-7192 |
2 |
66.00 |
4833********8989 |
003207 |
05/15/2018 |
| GONZALEZ, VALERIE |
10-7335 |
2 |
36.00 |
4037********6912 |
605123 |
05/15/2018 |
| GORSHE, JUDY |
10-7311 |
2 |
36.00 |
4465********3486 |
015530 |
05/15/2018 |
| GRAMPS, TRACY |
10-6984 |
2 |
36.00 |
4833********6813 |
053207 |
05/15/2018 |
| GRANGER, CAROLYN |
10-7182 |
2 |
70.00 |
5178********3085 |
086137 |
05/15/2018 |
| GRAZIANO, CHRISTINE |
10-6611 |
2 |
36.00 |
4342********5112 |
045421 |
05/15/2018 |
| GUERRERO, KRISTIN |
10-6541 |
2 |
36.00 |
4411********9808 |
053207 |
05/15/2018 |
| GUITERREZ, LOURAY |
10-7397 |
2 |
36.00 |
4342********6231 |
024214 |
05/15/2018 |
| HESSER, CAROL |
10-7212 |
2 |
36.00 |
5178********5757 |
017180 |
05/15/2018 |
| HUERTA, JANETH |
10-7489 |
2 |
36.00 |
4815********8783 |
173926 |
05/15/2018 |
| IBARRA, VIVICA |
10-7295 |
2 |
36.00 |
4342********1938 |
089235 |
05/15/2018 |
| KNOWELS, HEATHER |
10-7472 |
2 |
36.00 |
5115********6973 |
GXETEK |
05/15/2018 |
| LANGE, POLLY |
10-6551 |
2 |
36.00 |
4342********6657 |
017519 |
05/15/2018 |
| LASS, MILISA |
10-7107 |
2 |
36.00 |
4342********9967 |
068038 |
05/15/2018 |
| LEANOS, NORMA |
10-7486 |
2 |
36.00 |
4644********6822 |
877711 |
05/15/2018 |
| LECHUGA, MARIAH |
10-7480 |
2 |
36.00 |
4833********2516 |
083207 |
05/15/2018 |
| LEONARD, MICHELLE |
10-7303 |
2 |
36.00 |
4427********6213 |
053207 |
05/15/2018 |
| LEZAMA, HILDA |
10-7325 |
2 |
36.00 |
4815********5258 |
193327 |
05/15/2018 |
| LIDDLE, MISTY |
10-6992 |
2 |
36.00 |
4815********8518 |
193329 |
05/15/2018 |
| LINARES, CONNIE |
10-7323 |
2 |
36.00 |
4815********2180 |
113327 |
05/15/2018 |
| LOPEZ, CASSANDRA |
10-7225 |
2 |
36.00 |
4815********0732 |
153127 |
05/15/2018 |
| LOPEZ, DEANNA |
10-7123 |
2 |
36.00 |
4100********7124 |
39099D |
05/15/2018 |
| LOPEZ, KAREN |
10-7388 |
2 |
30.00 |
5403********3550 |
869901 |
05/15/2018 |
| LOPEZ, MARGARITA |
10-7376 |
2 |
36.00 |
5403********3550 |
391641 |
05/15/2018 |
| LOPEZ, MARIAH |
10-7389 |
2 |
36.00 |
4060********7010 |
053207 |
05/15/2018 |
| LOPEZ, MARIELA |
10-7393 |
2 |
36.00 |
4465********6151 |
015622 |
05/15/2018 |
| LOPEZ-ORTEGA, JOANNA |
10-7410 |
2 |
36.00 |
4492********2273 |
016326 |
05/15/2018 |
| LUNA, MARIE |
10-7383 |
2 |
36.00 |
5175********3899 |
133822 |
05/15/2018 |
| MANZO, PATRICIA |
10-7181 |
2 |
36.00 |
4815********6133 |
163327 |
05/15/2018 |
| MARKS, BAILEY |
10-7425 |
2 |
36.00 |
4586********2573 |
H66886 |
05/15/2018 |
| MARTINEZ, ALMA |
10-7424 |
2 |
36.00 |
4815********5756 |
173923 |
05/15/2018 |
| MENDEZ, JESSICA |
10-7396 |
2 |
36.00 |
5178********3489 |
06180Z |
05/15/2018 |
| METZGER, CINDY |
10-7351 |
2 |
36.00 |
4815********4745 |
193324 |
05/15/2018 |
| MICHAELSON, MELISSA |
10-7051 |
2 |
36.00 |
4411********2022 |
053207 |
05/15/2018 |
| MINKEL, LAURA |
10-7155 |
2 |
36.00 |
4160********8094 |
063213 |
05/15/2018 |
| MONTOYA, MICHELLE |
10-7168 |
2 |
36.00 |
4347********4559 |
053207 |
05/15/2018 |
| MOON, SANDRA |
10-7326 |
2 |
36.00 |
4833********4152 |
053207 |
05/15/2018 |
| MORALES, MAYRA |
10-7417 |
2 |
36.00 |
4833********3636 |
053207 |
05/15/2018 |
| MORALES, SALINA |
10-7423 |
2 |
36.00 |
4833********3861 |
053207 |
05/15/2018 |
| MUNOZ, JULISSA |
10-7122 |
2 |
30.00 |
4833********1089 |
053207 |
05/15/2018 |
| MYERS, RUTH |
10-6056 |
2 |
35.00 |
4388********8822 |
06175D |
05/15/2018 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4815********9564 |
153122 |
05/15/2018 |
| ORDINIZA, CARMEN |
10-7129 |
2 |
36.00 |
4342********4276 |
026111 |
05/15/2018 |
| ORLANDOS, MICHELLE |
10-7357 |
2 |
36.00 |
4833********1864 |
053207 |
05/15/2018 |
| ORNELAS, NATALIE |
10-7380 |
2 |
36.00 |
4833********2158 |
053207 |
05/15/2018 |
| ORTEGA, LUDIS |
10-7379 |
2 |
36.00 |
4833********6970 |
053207 |
05/15/2018 |
| OXLEY, SAMANTHA |
10-7348 |
2 |
36.00 |
4266********0468 |
06180B |
05/15/2018 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4100********0708 |
41184D |
05/15/2018 |
| PETERSON, BERONICA |
10-7352 |
2 |
36.00 |
4815********7665 |
183020 |
05/15/2018 |
| QUINTANA, ELLSET |
10-7290 |
2 |
36.00 |
4347********1120 |
013207 |
05/15/2018 |
| QUINTEN, JULIANA |
10-7363 |
2 |
36.00 |
3795*******2006 |
117076 |
05/15/2018 |
| RABELLO, HALEY |
10-6614 |
2 |
30.00 |
4342********4731 |
049366 |
05/15/2018 |
| RABELLO, SARAH |
10-6400 |
2 |
30.00 |
4347********1807 |
013207 |
05/15/2018 |
| REYNOSO, VERONICA |
10-6727 |
2 |
36.00 |
4100********8032 |
41142C |
05/15/2018 |
| RIBERA, ANGIE |
10-6770 |
2 |
36.00 |
4815********0916 |
173327 |
05/15/2018 |
| RODRIQUEZ, RAGINA |
10-7306 |
2 |
36.00 |
4342********8657 |
066790 |
05/15/2018 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
05873B |
05/15/2018 |
| ROMERO, STEPHANIE |
10-7404 |
2 |
36.00 |
4815********4201 |
113527 |
05/15/2018 |
| RUIZ, DAISY |
10-7995 |
2 |
50.00 |
5397********7011 |
295830 |
05/15/2018 |
| SALAZAR, VANESSA |
10-7302 |
2 |
36.00 |
6011********7080 |
01552R |
05/15/2018 |
| SANCHEZ, JESSICA |
10-7226 |
2 |
30.00 |
4347********6412 |
013207 |
05/15/2018 |
| SANCHEZ, LIZETTE |
10-6731 |
2 |
36.00 |
4342********7000 |
065673 |
05/15/2018 |
| SANCHEZ, SILVIA |
10-7499 |
2 |
36.00 |
4815********1344 |
183022 |
05/15/2018 |
| SCHATMEIER, HELEN |
10-5188 |
2 |
35.00 |
5221********8993 |
01552Z |
05/15/2018 |
| SCHULER, CINDY |
10-5170 |
2 |
45.00 |
4867********0955 |
013207 |
05/15/2018 |
| SCOTT, KATRINA |
10-7473 |
2 |
36.00 |
4563********0749 |
H66866 |
05/15/2018 |
| SERNA, YESENIA |
10-7092 |
2 |
36.00 |
4264********1929 |
02573A |
05/15/2018 |
| SMITH, ELISHA |
10-7990 |
2 |
36.00 |
4586********1945 |
H66893 |
05/15/2018 |
| SOBERANIS, HILDA |
10-7260 |
2 |
36.00 |
4815********4672 |
113524 |
05/15/2018 |
| SPARRER, SUSAN |
10-6693 |
2 |
36.00 |
4342********1511 |
047987 |
05/15/2018 |
| STAMM, NAHARA |
10-7220 |
2 |
36.00 |
4282********1005 |
013207 |
05/15/2018 |
| STARRITT, PATRICIA PATTY |
10-5734 |
2 |
45.00 |
5528********7137 |
06349G |
05/15/2018 |
| TENORIO, LIZETTE |
10-7301 |
2 |
36.00 |
5175********4632 |
153329 |
05/15/2018 |
| TORRES, DALIA |
10-7414 |
2 |
36.00 |
4342********0893 |
096535 |
05/15/2018 |
| TRILLO, KAYLA |
10-7221 |
2 |
36.00 |
4815********0964 |
173123 |
05/15/2018 |
| TRINIDAD, RACHEL |
10-7350 |
2 |
36.00 |
5396********8989 |
000432 |
05/15/2018 |
| VARGAS, SANDRA |
10-7299 |
2 |
36.00 |
4411********0050 |
013207 |
05/15/2018 |
| VEGA, SYDNEE |
10-7375 |
2 |
50.00 |
4342********1421 |
077968 |
05/15/2018 |
| VIVEROS, BARBARA |
10-7347 |
2 |
36.00 |
4815********4700 |
173421 |
05/15/2018 |
| WEAVER, LINDA |
10-7219 |
2 |
42.50 |
4833********2874 |
013207 |
05/15/2018 |
| WESSEL, JANELL |
10-6712 |
2 |
30.00 |
4815********9149 |
153223 |
05/15/2018 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 18 |
MasterCard |
698.00 |
| 99 |
Visa |
3710.00 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.00 |